Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 222,308 | 01/06/2022 | XVFC/2022-23/P/8 | Expenditures | 30,000 | |||||||
01/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 132,714 | 10/06/2022 | XVFC/2022-23/P/9 | Expenditures | 63,864 | |||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/10 | Expenditures | 9,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:30:01 AM. |